Nordrest Holding AB

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: SE0022088217
SEK
297.50
297.5 (0.00%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
818.14
578.01
615.13
533.91
534.27
413.48
474.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
818.14
578.01
615.13
533.91
534.27
413.48
474.69
Raw Material Cost
727.46
538.80
565.62
498.87
500.37
389.85
451.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
201.80
143.70
173.15
164.71
168.76
121.31
157.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.79
5.56
5.77
4.42
3.85
7.94
1.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-20.46
-14.93
-17.89
-16.91
-17.26
-12.93
-15.85
Total Expenditure (Excl Depreciation)
727.46
538.80
565.62
498.87
500.37
389.85
451.63
Operating Profit (PBDIT) excl Other Income
90.7
39.2
49.5
35
33.9
23.599999999999998
23.1
Other Income
20.59
11.05
10.06
12.05
17.30
11.60
17.11
Operating Profit (PBDIT)
132.20
69.43
75.74
57.25
61.14
44.54
49.45
Interest
2.79
5.56
5.77
4.42
3.85
7.94
1.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.67
39.22
49.51
35.04
33.90
23.63
23.06
Depreciation
20.93
19.16
16.17
10.15
9.94
9.32
9.29
Profit Before Tax
108.48
44.71
53.80
42.67
47.35
27.29
38.82
Tax
29.98
11.71
12.81
9.05
11.83
3.97
5.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.07
29.07
43.66
33.46
34.45
23.46
33.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
81.07
29.07
43.66
33.46
34.45
23.46
33.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.57
3.93
-2.67
0.16
1.07
-0.15
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.50
33.00
40.99
33.63
35.52
23.31
33.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
250.46
179.71
153.95
176.77
143.38
108.92
85.46
Earnings per share (EPS)
6.25
2.24
3.38
2.59
2.67
1.82
2.67
Diluted Earnings per share
6.25
2.24
3.38
2.59
2.67
1.82
2.67
Operating Profit Margin (Excl OI)
11.08%
6.78%
8.05%
6.56%
6.35%
5.71%
4.86%
Gross Profit Margin
15.82%
11.05%
11.38%
9.89%
10.72%
8.85%
10.13%
PAT Margin
9.91%
5.03%
7.1%
6.27%
6.45%
5.67%
6.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2025 is 41.54% vs -6.03% in Sep 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 137.88% vs -19.51% in Sep 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 91.10% vs -11.11% in Sep 2025

stock-summary

Interest

QoQ Growth in quarter ended Dec 2025 is -50.00% vs -3.45% in Sep 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Nordrest Holding AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
818.14
0
818.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
818.14
0
818.14
Raw Material Cost
727.46
0
727.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.80
0
201.80
Power Cost
0
0
0.00
Manufacturing Expenses
2.79
0
2.79
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-20.46
0.00
-20.46
Total Expenditure (Excl Depreciation)
727.46
0
727.46
Operating Profit (PBDIT) excl Other Income
90.67
0.00
90.67
Other Income
20.59
0
20.59
Operating Profit (PBDIT)
132.20
0
132.20
Interest
2.79
0
2.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
90.67
0
90.67
Depreciation
20.93
0
20.93
Profit Before Tax
108.48
0
108.48
Tax
29.98
0
29.98
Provisions and contingencies
0
0
0.00
Profit After Tax
81.07
0
81.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.07
0
81.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.57
0
-2.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.50
0
78.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
250.46
0
250.46
Earnings per share (EPS)
6.25
0
6.25
Diluted Earnings per share
6.25
0
6.25
Operating Profit Margin (Excl OI)
11.08%
0%
0.00
11.08%
Gross Profit Margin
15.82%
0%
0.00
15.82%
PAT Margin
9.91%
0%
0.00
9.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 81.81 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 41.54% vs -6.03% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 53.12% vs 8.62% in Dec 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.85 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 137.88% vs -19.51% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 121.13% vs 3.80% in Dec 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.16 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 91.10% vs -11.11% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 154.79% vs 24.08% in Dec 2024

Quarterly - Interest
Interest 0.28 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is -50.00% vs -3.45% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is -26.32% vs 442.86% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.08%
in Dec 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024